|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TADWAI
|
TS-29-008-001-001/10617
(KARADPALLE)
|
3629008000NRG24040720230455987
|
04/07/2023
|
Chinna Balaiah Chakali
|
3629008WL012260
|
Chinna Balaiah Chakali
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375371376
|
|
MR CHINNA BALAIAH CHAKALI
|
()
|
|
2
|
TADWAI
|
TS-29-008-008-008/010696
(YERRAPAHAD)
|
3629008000NRG24040720230456461
|
04/07/2023
|
apsara
|
3629008WL012291
|
apsara
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375371375
|
|
MS GADELA APSARASA
|
()
|
|
3
|
TADWAI
|
TS-29-008-008-008/010739
(YERRAPAHAD)
|
3629008000NRG24040720230456470
|
04/07/2023
|
chinna rajaiah
|
3629008WL012291
|
chinna rajaiah
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3375371380
|
|
MR BHOOMPALLY CHINNA RAJAIAH
|
()
|
|
4
|
TADWAI
|
TS-29-008-008-008/010789
(YERRAPAHAD)
|
3629008000NRG24040720230456485
|
04/07/2023
|
vullengala INDHU
|
3629008WL012291
|
vullengala INDHU
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375371382
|
|
MS VULLENGALA INDU
|
()
|
|
5
|
TADWAI
|
TS-29-008-008-008/010789
(YERRAPAHAD)
|
3629008000NRG24040720230456484
|
04/07/2023
|
Vullengala RAJENDHAR
|
3629008WL012291
|
Vullengala RAJENDHAR
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375371377
|
|
MR ULLENGALA RAJENDHER
|
()
|
|
6
|
TADWAI
|
TS-29-008-008-008/010922
(YERRAPAHAD)
|
3629008000NRG24040720230456509
|
04/07/2023
|
MANGALI SUMALATHA
|
3629008WL012291
|
MANGALI SUMALATHA
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375371373
|
|
MR MANGALI GANGADHAR
|
()
|
|
7
|
TADWAI
|
TS-29-008-008-008/011002
(YERRAPAHAD)
|
3629008000NRG24040720230456523
|
04/07/2023
|
sandhya
|
3629008WL012291
|
sandhya
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375371374
|
|
MRS CHETKURI SANDHYA
|
()
|
|
8
|
TADWAI
|
TS-29-008-008-008/011026
(YERRAPAHAD)
|
3629008000NRG24040720230456527
|
04/07/2023
|
lavanya
|
3629008WL012291
|
lavanya
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3375371381
|
|
MRS NEELAM LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-008-008/010775
(YERRAPAHAD)
|
3629008000NRG24040720230456483
|
04/07/2023
|
GAINI RAVITEJA
|
3629008WL012291
|
GAINI RAVITEJA
|
00415
|
SBIN0021539
|
600
|
600
|
Processed
|
13/07/2023
|
|
3375371379
|
|
MR GAINI RAVITEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-001-001/10617
(KARADPALLE)
|
3629008000NRG24040720230455988
|
04/07/2023
|
Chakali Lalitha
|
3629008WL012260
|
Chakali Lalitha
|
00468
|
UBIN0809853
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375371378
|
|
Chakali Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-008-008/010024
(YERRAPAHAD)
|
3629008000NRG24040720230456324
|
04/07/2023
|
Saibaba
|
3629008WL012291
|
Saibaba
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375371372
|
|
Saibaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|